Civic Intelligence

The Most Excellent Way Learning Life Center Inc

990EZ • Fiscal year 2018 • EIN 27-1005950

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2020

Organization ProfileN/A
PO Box 796Bayonne, NJ 07002

(201) 833-8304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$43,337

Up $3,462 (+7.4%) from 2017

Liabilities

Down

$43,337

Down $3,462 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Down

$129,963

Down $49,693 (-28%) from 2017

Expenses

Down

$126,501

Down $88,216 (-41%) from 2017

Net Income

Up

$3,462

Up $38,523 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2015: $0Liabilities 2015: $10,801Net Assets 2015: -$10,8012015Assets 2016: $0Liabilities 2016: $11,738Net Assets 2016: -$11,7382016Assets 2017: $0Liabilities 2017: $46,799Net Assets 2017: -$46,7992017Assets 2018: $0Liabilities 2018: $43,337Net Assets 2018: -$43,3372018Assets 2019: $0Liabilities 2019: $43,444Net Assets 2019: -$43,4442019Assets 2021: $11,904Liabilities 2021: $3,000Net Assets 2021: $8,9042021Assets 2023: $22,856Liabilities 2023: $0Net Assets 2023: $22,8562023

Highlighted filing

2018

Assets$0
Liabilities$43,337
Net Assets-$43,337
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $152,478Expenses 2015: $163,279Net Income 2015: -$10,8012015Revenue 2016: $83,324Expenses 2016: $84,261Net Income 2016: -$9372016Revenue 2017: $179,656Expenses 2017: $214,717Net Income 2017: -$35,0612017Revenue 2018: $129,963Expenses 2018: $126,501Net Income 2018: $3,4622018Revenue 2019: $149,829Expenses 2019: $149,936Net Income 2019: -$1072019Revenue 2021: $156,931Expenses 2021: $116,402Net Income 2021: $40,5292021Revenue 2023: $264,783Expenses 2023: $270,149Net Income 2023: -$5,3662023

Highlighted filing

2018

Revenue$129,963
Expenses$126,501
Net Income$3,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$129,963
Mission and Program Overview

Mission

To provide psycho-educational, family re-unification and structured supportive housing services to under-served population

Program Services

DescriptionGrantsExpenses
PSYCHO-EDUCATIONAL, FAMILY RE-UNIFICATION ANDSUPPORTIVE HOUSING SERVICES$0$92,906
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA WALTONChief Exec. OfficerFT$0--
GLORIA CAMERONSecretaryPT$0--
DAVID MYERSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Most Excellent Way Learning Life Center Inc
EIN
27-1005950
Phone
2018338304
Address
PO BOX 796, BAYONNE, NJ 07002

Signing Officer

Name
Gloria Walton
Title
Gloria Walton
Phone
2018338304
Signed
2020-05-05

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306-4552
Preparer
Muhammad Umar CPA
Phone
2014336095
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CLIENT SERVICES 75396.”

Form 990EZ, Part I, Line 16

“INSURANCE 2500.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 3094.”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES 750.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1220.”

Form 990EZ, Part I, Line 16

“Travelling expenses 10000.”

Form 990EZ, Part I, Line 16

“ADVERTISEMENT 2000.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 8000.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 15000.”

Form 990EZ, Part I, Line 16

“STAFF TRAINING 2500.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1541.”

Form 990EZ, Part II, Line 26

“Bank over draft 46799. 11000.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 32337.”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02018338304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 796
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYONNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129963
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt032337
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PSYCHO-EDUCATIONAL, FAMILY RE-UNIFICATION AND STRUCTURED SUPPORTIVE HOUSING SERVICES TO UNDER-SERVED POPULATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PSYCHO-EDUCATIONAL, FAMILY RE-UNIFICATION ANDSUPPORTIVE HOUSING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126501
IRS990EZ/TotalProgramServiceExpensesAmt092906
IRS990EZ/TotalRevenueAmt0129963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0594421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594421
IRS990ScheduleA/TotalSupportAmt0594421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOWS SHORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLORIA WALTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT SERVICES 75396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELECOMMUNICATIONS 3094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVELLING EXPENSES 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISEMENT 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 1541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK OVER DRAFT 46799. 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE 32337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GLORIA WALTON
ReturnHeader/BusinessOfficerGrp/PhoneNum02018338304
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOST EXCELLENT WAY LEARNING LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOST
ReturnHeader/Filer/EIN0271005950
ReturnHeader/Filer/PhoneNum02018338304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/Filer/USAddress/CityNm0BAYONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB5C1BD3324FFC943BF48488E030792DD389F27B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB5C1BD3324FFC943BF48488E030792DD389F27B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.48.35
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:09:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maligu Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Bergen Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0073064552
ReturnHeader/PreparerPersonGrp/PhoneNum02014336095
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD UMAR CPA
ReturnHeader/ReturnTs02020-09-15T07:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$43,337
Net assets
-$43,337
Revenue
$129,963
Expenses
$126,501
Net income
$3,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.65$2.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.57$1.16$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$1.50$1.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$1.30$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.47$1.80$2.15$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$1.52$1.63$0.11